| Executed | 06.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 13121070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 1,600,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 37 DT 23.10.2013 |